Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 149,380 | 21/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,890 | |||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/12 | Expenditures | 112,121 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/13 | Expenditures | 149,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:27 PM. |